SAP ABAP Table MCEKS_S (R/2 Transmitting Structure: PURCHIS)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MCE (Package) R/3 application development: Purchasing Information System
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MCE (Package) R/3 application development: Purchasing Information System
Basic Data
Table Category | INTTAB | Structure |
Structure | MCEKS_S | Table Relationship Diagram |
Short Description | R/2 Transmitting Structure: PURCHIS |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | SSOUR | SSOUR | SSOUR | CHAR | 4 | 0 | Statistic(s) origin | ||
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | BUPER | BUPER | BUPER | ACCP | 6 | 0 | Posting period in the form YYYYMM | ||
5 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
6 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
7 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
8 | MULKZ | MULKZ | MULKZ | CHAR | 1 | 0 | Multi-indicator: material | ||
9 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
10 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
11 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
12 | EBELN | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
13 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
14 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
15 | ETENR | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
16 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
17 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
18 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
19 | UMREF | MC_UMREF | KURSP | DEC | 9 | 5 | Conversion factor for quantity conversion | ||
20 | BRTWR | MC_BRTWR | WERTV8 | CURR | 15 | 2 | Gross order value in base unit of measure | ||
21 | NETWR | MC_NETWR | WERTV8 | CURR | 15 | 2 | Net purchase order value (base unit) | ||
22 | WAERS | BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
23 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
24 | FFACT | FFACT | DEC9 | DEC | 9 | 0 | Factor for the "From" Currency Units | ||
25 | REMNG | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
26 | REWRT | REWRT | WRTV7 | CURR | 13 | 2 | Invoice value in local currency | ||
27 | WEMNG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
28 | BEDAT | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
29 | BSART | BSART | BSART | CHAR | 4 | 0 | Order Type (Purchasing) | * | |
30 | DLIFZ | MC_DLIFZ | DEC4_1 | DEC | 5 | 1 | Mean average delivery time (R/2->R/3 link) | ||
31 | ALIEF | MC_ALIEF | MCZAEHLER | DEC | 9 | 0 | Number of deliveries | ||
32 | WEABW | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
33 | MAHNZ | MAHNZ | PACK2 | DEC | 3 | 0 | Number of Reminders/Expediters | ||
34 | SLFDT | SLFDT | DATUM | DATS | 8 | 0 | Statistics-Relevant Delivery Date | ||
35 | LMEIN | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
36 | LAND1 | MCLANDL | LAND1 | CHAR | 3 | 0 | Country key of vendor | * | |
37 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
38 | ZEITP | DZEITP | ZEITP | CHAR | 2 | 0 | Event for which updating should take place | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |